EXAM ORACLE 1Z0-1055-24 SIMULATOR FREE, RELIABLE 1Z0-1055-24 DUMPS SHEET

Exam Oracle 1Z0-1055-24 Simulator Free, Reliable 1Z0-1055-24 Dumps Sheet

Exam Oracle 1Z0-1055-24 Simulator Free, Reliable 1Z0-1055-24 Dumps Sheet

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Oracle 1Z0-1055-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.
Topic 2
  • Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.
Topic 3
  • Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
Topic 4
  • Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.

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Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions (Q17-Q22):

NEW QUESTION # 17
You have created an approval rule as follows:
* Rule 1: If the invoice amount > $1000, route it to User 1.
* Rule 2: If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?

  • A. Invoice will be auto-approved.
  • B. The workflow will fail once approval is initiated, and the invoice will not get processed.
  • C. The initiate option is greyed out for the invoice.
  • D. Invoice will be sent to User 1 for approval.

Answer: B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
In Oracle Payables, when configuring invoice approval rules, it's crucial to ensure that all possible scenarios are accounted for to prevent workflow errors. In the given setup:
* Rule 1: Invoices with an amount greater than $1000 are routed to User 1 for approval.
* Rule 2: Invoices with an amount less than $1000 are auto-approved.
However, there is no rule defined for invoices equal to $1000. This omission creates a gap in the approval process. When an invoice for exactly $1000 is submitted, the system doesn't find a matching rule to apply, leading to a workflow failure. As a result, the approval process cannot proceed, and the invoice remains unprocessed.
Best Practice: To avoid such issues, it's essential to define comprehensive and inclusive approval rules that cover all possible scenarios. In this case, modifying the rules to include invoices equal to $1000 would resolve the problem. For example:
* Revised Rule 1: If the invoice amount # $1000, route it to User 1.
* Revised Rule 2: If the invoice amount < $1000, auto-approve it.
This adjustment ensures that invoices with an amount of exactly $1000 are routed appropriately, preventing workflow failures.
References:
* How You Create Invoice Approval Rules Using a Spreadsheet
* Predefined Invoice Approval Rules: Explained


NEW QUESTION # 18
You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?

Answer:

Explanation:

Explanation:
A screenshot of a computer AI-generated content may be incorrect.


NEW QUESTION # 19
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?

  • A. Description
  • B. Invoice Requestor
  • C. Invoice Number
  • D. Amount
  • E. Invoice Date
  • F. Supplier
  • G. Quantity

Answer: A,D,G


NEW QUESTION # 20
You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?

  • A. DFF values on the Asset tab
  • B. Lease preparer
  • C. ROU Flag value
  • D. Lease location
  • E. DFF values on the Schedule tab

Answer: A,C


NEW QUESTION # 21
Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?

  • A. Auditors can make changes to cash advances that are applied to an expense report.
  • B. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.
  • C. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
  • D. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.

Answer: A


NEW QUESTION # 22
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